Explore the key proposals from the 48th GST Council Meeting held on December 17, 2022. Learn about changes in tax rates, measures for trade facilitation, and streamlining compliance in GST. Stay updated on the latest developments for better implementation of GST laws.
Discover the last date for replying to a Show Cause Notice (SCN) under GST. Understand the importance, legal aspects, and recent judgments related to SCN replies.
Dive into a case study on Reverse Charge Mechanism (RCM) on Renting of Residential Dwelling Units under GST. Explore the implications, intricacies, and challenges faced by a registered person dealing with consultancy services. Uncover the nature of the transaction, tax liabilities, and potential issues related to compulsory registration. Gain insights into the complexities and possible clarifications needed for effective compliance.
If an assessee is not registered in GST (exclusively engaged in making exempt supply) , does clause 44 of Form 3CD Report apply or not?
Explore a comprehensive case study on the leasing/renting of photocopying machines in GST. Understand the nature of the supply, document requirements, inter-state invoicing, relevant HSN code, tax rates, and eligibility for Input Tax Credit. Stay informed for compliance.
Understand the taxability of barter and exchange under GST. Explore the concepts in depth and gain insights into the nitty-gritty of these terms.
Learn about the optional tables of FORM GSTR-9 & FORM GSTR-9C for FY 2021-22. Understand the changes and requirements for annual return and reconciliation statement.
Understanding your rights and duties in summons under GST. Get insights into the guidelines issued by the GST Investigation Wing.
It is the specific case of the petitioner that though the petitioner had correctly declared the details in the monthly returns in Form GSTR-1 regarding the exports made by the petitioner on payment of tax by debiting the input tax credit, a mistake was committed by the petitioner in GSTR-3B.
The GSTR-1 and GSTR-3B for the Month of September that are to be filed in October holds an importance as it is assumed to be the last date for making entries/amendments for the previous financial year. Now the important question is that what’s the due date for making amendments is for GSTR-1 and claiming ITC […]
